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AG SUNDHEDSFREMME ApS
APS
Active
CVR 30566343
Klempegårdsvej 32, 4140
Borup
Other human health activities n.e.c.
·
NACE 8699
Est. 2007 · 19 years old
16 employees
www.agsundhedsfremme.dk
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Other human health activities n.e.c.
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AG SUNDHEDSFREMME ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.254
4.215
2.474
1.566
1.743
Staff expenses
-3.477
-2.677
-2.258
-1.335
-628
EBITDA
1.777
1.539
216
96
1.014
Depreciation & amort.
-108
-46
-46
-46
-50
EBIT
1.669
1.493
170
50
965
Net financials
-2
0
4
-8
-6
Profit before tax
1.666
1.493
175
43
959
Tax
368
331
39
10
212
Net profit
1.298
1.162
136
33
747
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.293
3.659
2.064
1.751
2.454
Equity
2.728
2.430
1.469
1.433
1.699
Long-term debt
0
0
0
0
0
Short-term debt
1.564
1.219
586
313
754
Total debt
1.564
1.219
586
313
754
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,8 %
This company
2021
2025
Equity ratio
63,6 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
47,6 %
This company
18,4 %
Market median
This company
Market median
159% above market
2021
2025
Net profit margin (of gross profit)
24,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on AG SUNDHEDSFREMME ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
